Infor M3 Fundamentals — Question 21

Which one of the following activities involves manual updating for an invoiced customer order?

Answer options

• A. Invoice post-processing
• B. Closing the order line
• C. Automatic allocation
• D. Bank statement processing

Correct answer: A

Explanation

The correct answer is A, Invoice post-processing, as this task typically requires manual intervention to ensure all details are accurate after invoicing. The other options, such as B (Closing the order line) and C (Automatic allocation), are processes that can often be automated and do not typically require manual updates. D (Bank statement processing) is primarily concerned with reconciliations and does not pertain directly to customer order updates.